Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,311 | 04/02/2019 | OWN/2018-19/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/25 | Expenditures | 24,932 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/27 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:48 AM. |